![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.740 | ||
![]() | 424.004 | 5,20 | 22.028 |
![]() | 2.574.223 | 9,83 | 252.948 |
![]() | 2.172.354 | 10,74 | 233.274 |
![]() | 22.135 | 10,63 | 2.354 |
![]() | 4.134 | 19,29 | 797 |
![]() | 18.001 | 8,65 | 1.557 |
![]() | 37.059 | 20,94 | 7.759 |
![]() | 39.119 | 20,94 | 8.192 |
![]() | 2.060 | 21,00 | 433 |
![]() | 157.378 | 10,51 | 16.548 |
![]() | 105.390 | 10,26 | 10.810 |
![]() | 8.996 | 12,72 | 1.144 |
![]() | 1.053 | 20,98 | 221 |
![]() | 41.861 | 10,43 | 4.365 |
![]() | 78 | 10,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 30.958 | 11,09 | 3.432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 575.281 | 5,95 | 34.250 |
Ventas exteriores (12) | 61.651 | 10,73 | 6.616 |
Base Teórica (13)= (11)-(12) | 513.630 | 5,38 | 27.634 |